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FOURNIR UN P.O. POUR PNEUS METROPOLITAIN POUR LA FACTURE # PMI-F0073696 | Government contract · CanPursue
Contracts

FOURNIR UN P.O. POUR PNEUS METROPOLITAIN POUR LA FACTURE # PMI-F0073696

Ville de MontréalPNEUS METROPOLITAINS INC.DIC997131
Open official sourceWatch
Total contract value
$2,536.92
Original award value
$2,536.92
Start
Mar 17, 2021
End
—

Timeline

Official
  • AwardedMar 17, 2021. Original award value: $2,536.92
Contract number
DIC997131
Awarded
Mar 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC997131
Related procurement
No linked procurement observed.